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CURTAIN, LAVATORY

Awarded
SPE4A5-26-T-3910Federal

Contract Overview

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The Defense Logistics Agency awarded contract SPE4A526F9143 to Derco Aerospace, Inc., a Lockheed company, on September 10, 2026. This delivery order, issued under basic ordering agreement SPE4A123G0021 and solicitation SPE4A5-26-T-3910, is for the procurement of 11 lavatory curtains, identified by part number 3328558-3 and NSN 1680015043607. The total firm fixed price for this award is $41,091.60, with a required delivery date of March 28, 2028. The contract falls under NAICS code 314120 and was managed by the Department of Defense through the Defense Logistics Agency.

General Info

DLA awarded Derco Aerospace $41,091.60 for 11 lavatory curtains by March 2028.

Contract Value

$41,091.6

NAICS

314120 - Curtain and Linen Mills

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Order SPE4A5-26-F-9143 - Curtain Lavatory

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A526F9143 posted on DIBBS. Awardee: DERCO AEROSPACE, INC. (CAGE 8X044) Total Contract Price: $41,091.60 Award Date: 09-10-2026 Delivery order under: SPE4A123G0021 Solicitation: SPE4A5-26-T-3910 Line items: - CURTAIN, LAVATORY (NSN/Part 1680015043607, PR 7012149767)

Similar Contracts

Same NAICS industry code

NAICS: 314120
SLED
Railcar Curtain Upgrade
Solicitation # 54-CA-PR36372
The North Carolina Department of Transportation Rail Division is seeking a vendor for the Railcar Curtain Upgrade project, solicitation number 54-CA-PR36372. The objective is to replace existing curtains in the passenger areas of 56 and 66 seat coaches used for the Piedmont train service. The project requires the provision of transit-grade, blackout-style curtains that provide over 90 percent light blockage to reduce heat infiltration and improve the professional appearance of the railcars. These assemblies must be split-draw, mirror-image panels designed to operate on existing rod systems without modification, featuring 1.5-to-1 fullness, pinch pleats, and Gemini White polyester blackout liners. All materials must strictly adhere to fire safety standards, specifically 49 CFR 238 Appendix B, with compliance verified through ASTM E662 and 14 CFR Part 25 Appendix F; Part I testing. The selected vendor must maintain full traceability between material lots and specific car sets and deliver the products FOB Destination to the Raleigh Rail Yard or other requested North Carolina locations. Awards will be based on the best value to the State, considering responsiveness to needs and delivery timelines. Vendors must be registered in North Carolina and provide certifications regarding financial stability, non-collusion, and E-Verify compliance. Invoices are processed as single invoices per order and are subject to payment only after inspection and formal acceptance by the Contract Manager.
Department of Transportation

POSTED

20 days ago

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